XML 17 R6.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Comprehensive Income (Loss) [Member]
Preferred Stock [Member]
Common Stock [Member]
Treasury Stock [Member]
Paid-In Capital [Member]
Retained Earnings [Member]
Non-Controlling Interest [Member]
Total
Balance, at beginning at Dec. 31, 2012 $ (159,156) $ 1 $ 84 $ (2) $ 272,774 $ (156,559) $ 16,831 $ 133,129
Balance, at beginning (in shares) at Dec. 31, 2012     8,413,669          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Series C preferred stock dividends (7.0% per year)         (210)     (210)
Series D preferred stock dividends (9.0% per year)         (900)     (900)
Net income (loss) $ 59,509         58,530 979 59,509
Sale of controlling interest       56     56
Distribution to non-controlling interests           (14) (14)
Balance, at the end at Dec. 31, 2013 $ (99,647) 1 $ 84 (2) 271,720 (98,029) 17,796 191,570
Balance, at the end (in shares) at Dec. 31, 2013     8,413,669          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Series C preferred stock dividends (7.0% per year)         (106)     (106)
Series D preferred stock dividends (9.0% per year)         (899)     (899)
Net income (loss) 41,977         41,578 399 41,977
Issuance of common stock     $ 3   934     937
Issuance of common stock (in shares)     304,298          
Distribution to non-controlling interests             (31) (31)
Balance, at the end at Dec. 31, 2014 (57,670) 1 $ 87 (2) 271,649 (56,451) 18,164 233,448
Balance, at the end (in shares) at Dec. 31, 2014     8,717,967          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Series D preferred stock dividends (9.0% per year)         (900)     (900)
Net income (loss) (7,504)         (7,636) 132 (7,504)
Contributions from non-controlling interests             11 11
Balance, at the end at Dec. 31, 2015 $ (65,174) $ 1 $ 87 $ (2) $ 270,749 $ (64,087) $ 18,307 $ 225,055
Balance, at the end (in shares) at Dec. 31, 2015     8,717,967